Civic Intelligence

Dickey County Senior Citizens

990 • Fiscal year 2013 • EIN 45-0339622

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
PO Box 21358436

(701) 349-4513

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$36,360

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

24%

Faster asset growth than 71% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$153,426

Up $29,689 (+24%) from 2012

Net Assets

Up

$153,426

Up $29,689 (+24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$290,171

Up $2,796 (+1.0%) from 2012

Expenses

Down

$260,481

Down $6,590 (-2.5%) from 2012

Net Income

Up

$29,690

Up $9,386 (+46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $96,067Liabilities 2010: $0Net Assets 2010: $96,0672010Assets 2011: $111,802Liabilities 2011: $0Net Assets 2011: $111,8022011Assets 2012: $123,737Liabilities 2012: $0Net Assets 2012: $123,7372012Assets 2013: $153,426Liabilities 2013: $0Net Assets 2013: $153,4262013Assets 2014: $169,358Liabilities 2014: $0Net Assets 2014: $169,3582014Assets 2015: $166,861Liabilities 2015: $0Net Assets 2015: $166,8612015Assets 2016: $195,505Liabilities 2016: $0Net Assets 2016: $195,5052016Assets 2017: $260,217Liabilities 2017: $0Net Assets 2017: $260,2172017Assets 2018: $256,553Liabilities 2018: $0Net Assets 2018: $256,5532018Assets 2019: $287,296Liabilities 2019: $0Net Assets 2019: $287,2962019Assets 2020: $328,615Liabilities 2020: $0Net Assets 2020: $328,6152020Assets 2021: $360,257Liabilities 2021: $0Net Assets 2021: $360,2572021Assets 2022: $379,852Liabilities 2022: $0Net Assets 2022: $379,8522022Assets 2023: $412,636Liabilities 2023: $0Net Assets 2023: $412,6362023Assets 2024: $580,515Liabilities 2024: $0Net Assets 2024: $580,5152024

Highlighted filing

2013

Assets$153,426
Liabilities$0
Net Assets$153,426
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $249,8712010Expenses 2011: $251,6672011Revenue 2012: $287,375Expenses 2012: $267,071Net Income 2012: $20,3042012Revenue 2013: $290,171Expenses 2013: $260,481Net Income 2013: $29,6902013Revenue 2014: $305,937Expenses 2014: $289,323Net Income 2014: $16,6142014Revenue 2015: $391,969Expenses 2015: $305,747Net Income 2015: $86,2222015Revenue 2016: $334,415Expenses 2016: $317,656Net Income 2016: $16,7592016Revenue 2017: $320,317Expenses 2017: $313,323Net Income 2017: $6,9942017Revenue 2018: $316,251Expenses 2018: $319,915Net Income 2018: -$3,6642018Revenue 2019: $365,349Expenses 2019: $334,606Net Income 2019: $30,7432019Revenue 2020: $364,083Expenses 2020: $322,764Net Income 2020: $41,3192020Revenue 2021: $368,886Expenses 2021: $337,244Net Income 2021: $31,6422021Revenue 2022: $388,843Expenses 2022: $369,248Net Income 2022: $19,5952022Revenue 2023: $417,980Expenses 2023: $385,196Net Income 2023: $32,7842023Revenue 2024: $539,548Expenses 2024: $371,669Net Income 2024: $167,8792024

Highlighted filing

2013

Revenue$290,171
Expenses$260,481
Net Income$29,690
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$290,171
Mission and Program Overview

Mission

PROMOTE COMMUNITY PRIDE

Senior meals and transportation to promote community pride

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,737$153,426▲ $29,689
Savings and Temporary Cash Investments-$123,691-
Cash and Non-Interest-Bearing Accounts$113,690$19,789▼ $93,901
Land, Buildings, and Equipment, Net$10,047$8,803▼ $1,244
Accounts Receivable-$1,143-
Total Assets$123,737$153,426▲ $29,689
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,737$153,426▲ $29,689
Total Liabilities and Net Assets / Fund Balance$123,737$153,426▲ $29,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,803$98,475$107,278
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl JongeriusProject DirectorFT$36,360$36,360

Board Members and Trustees

NameTitle
Myra RadaChairman
Joe DethlefsenVice-chair
Betty Jane HillAt Large Director
George SchaeferAt Large Director
Avelon UlmerDirector
Charles GlynnDirector
Edna SandDirector
Karen TrippDirector
Marilyn WoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$208,863
Program Service Revenue
$79,446
Investment Income
$1,862
Other Revenue
$0
All Other Contributions
$3,233
Change in Net Assets
$29,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,071
Other Expenses$125,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,126$36,360-$124,486
Occupancy$3,702$8,524-$12,226
Payroll Taxes$8,715$1,870-$10,585
Other Expenses$7,940--$7,940
Travel$2,783$3,726-$6,509
Insurance$1,300$2,330-$3,630
Office Expenses$886$2,485-$3,371
Depreciation Depletion$2,901--$2,901
Fees for Services Accounting-$250-$250
Total Functional Expenses$204,936$55,545$0$260,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 available too all members to be reviewed when desired.”

Form 990, Part VI, Section C, Line 19

“All documents on display in office to be examined at any time.”

Filing and Contact Details

Filer

EIN
45-0339622
Phone
7013494513

Signing Officer

Name
Cheryl Jongerius
Title
Project Director
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myra Rada
Formed
1976
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
130

Preparer

Preparer
Walter Rithmiller
Phone
7013493810
Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03428
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01055042
IRS990ScheduleA/PublicSupportTotal509Amt01346827
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt071849
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt072903
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt068389
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt071006
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0284147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257760
IRS990ScheduleA/Total509Grp/TotalAmt01346827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01055042
IRS990ScheduleA/TotalSupportAmt01056608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01350255
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 AVAILABLE TOO ALL MEMBERS TO BE REVIEWED WHEN DESIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ON DISPLAY IN OFFICE TO BE EXAMINED AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123737
IRS990/TotalAssetsEOYAmt0153426
IRS990/TotalAssetsGrp/BOYAmt0123737
IRS990/TotalAssetsGrp/EOYAmt0153426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208863
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153426
IRS990/TotalProgramServiceExpensesAmt0204936
IRS990/TotalProgramServiceRevenueAmt079446
IRS990/TotalReportableCompFromOrgAmt036360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290171
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153426
IRS990/TravelGrp/ManagementAndGeneralAmt03726
IRS990/TravelGrp/ProgramServicesAmt02783
IRS990/TravelGrp/TotalAmt06509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 794
IRS990/USAddress/City0ELLENDALE
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode058436
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,426
Liabilities
$0
Net assets
$153,426
Revenue
$290,171
Expenses
$260,481
Net income
$29,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$5.40$3.72$1.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$4.18$3.85$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$3.89$3.69$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$3.69$3.37$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$3.64$3.23$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$3.65$3.35$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$3.16$3.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$3.20$3.13$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$3.34$3.18$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$3.92$3.06$0.86
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$3.06$2.89$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.90$2.60$0.30
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$2.87$2.67$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.50